S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Lohandiguda
|
CH-11-008-007-001/364 (BADE DHARAUR)
|
3311008000NRG24090520230150959
|
09/05/2023
|
samal
|
3311008WL011626
|
samal
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636771256
|
|
samal
|
()
|
2
|
Lohandiguda
|
CH-11-008-026-002/182 (Kuthar)
|
3311008000NRG24090520230152845
|
09/05/2023
|
sukdi baghel
|
3311008WL011749
|
sukdi baghel
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636771254
|
|
sukdi baghel
|
()
|
3
|
Lohandiguda
|
CH-11-008-045-001/432 (Neganar)
|
3311008000NRG24090520230151024
|
09/05/2023
|
manki bai baghel
|
3311008WL011633
|
manki bai baghel
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636771255
|
|
manki bai baghel
|
()
|
4
|
Lohandiguda
|
CH-11-008-045-001/432 (Neganar)
|
3311008000NRG24090520230151025
|
09/05/2023
|
ramlal baghel
|
3311008WL011633
|
ramlal baghel
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636771253
|
|
ramlal baghel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|